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1. Issuance of sanctioned letter Pre disbursal and pre sanction documents checking/ verification Co ordination with operation department for data input; file maintenance etc.
2. Ensuring security perfection and appropriate charge creation along with filing in ROC for the assets securing the facility Updation.
3. Follow up for Post Disbursal documents (PDD) and deferral MIS.
4. Checking and follow up for security creation Generate MIS on revenue leakages as per sanction conditions.
5. Process mapping and Process improvement related to the business.